Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 2,761 to 2,790 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 192.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
11/02/26 192.00 MATRIX SCM LTD Agency staff Occupational Health HR Service
16/12/25 192.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Fleet Income
11/06/25 191.89 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
24/10/25 191.25 MAYER BROWN LTD Professional Services Branstone Farm Business Units
05/11/25 191.25 MAYER BROWN LTD Professional Services Branstone Farm Business Units
24/09/25 190.85 NTA MONITOR LTD Professional Services ICT Cyber Security
14/01/26 190.70 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
26/11/25 190.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Professional Subscriptions Electoral Registration Office
05/11/25 189.99 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
30/06/25 189.34 HOTEL IBIS Staff Hotel & Accommodation Costs Democratic Representation & Management
30/06/25 189.33 HOTEL IBIS Staff Hotel & Accommodation Costs Democratic Representation & Management
31/10/25 189.15 AMZNMKTPLACE FS6MJ53B5 Furniture and Fittings Democratic Representation & Management
31/10/25 189.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
03/12/25 189.00 RH ENVIRONMENTAL Training Specialist Cross-Council Training
18/06/25 188.08 TRAINLINE Members Off Island Travel Democratic Representation & Management
20/10/25 188.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
19/12/25 187.92 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
23/12/25 187.50 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
04/07/25 186.78 CORONA ENERGY Electricity Branstone Farm Business Units
20/02/26 186.67 WORKWEAR EXPRESS Unallocated PCard Expenses Democratic Representation & Management
30/07/25 186.64 MATRIX SCM LTD Agency staff Call Centre
24/02/26 186.54 TRAINLINE Public Transport Fares ICT Cyber Security
27/06/25 186.30 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Training - Childrens
10/12/25 185.97 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
20/06/25 185.52 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
10/10/25 185.00 DENISON DOORS LIMITED Property Services - Planned Maintenance Westridge, Ryde
19/09/25 184.70 REDFUNNEL.CO.UK Public Transport Fares Learning & Development Resource Ctr
23/07/25 184.07 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
31/10/25 184.00 ACT ASSOCIATES LIMITED Training Specialist Cross-Council Training